The Accounts Payable Clerk processes supplier invoices, prepares payments, and ensures all transactions are recorded accurately and on time. The role includes reconciling statements, verifying expenses, and communicating with vendors regarding discrepancies. Timeliness and accuracy are key to maintaining good supplier relationships and financial integrity.
Experience: 6 months to 1 year of related experience preferred. Basic Excel skills and familiarity with invoicing systems are advantageous.